Contract 26314486

On July 29, 2026, the City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26314486) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $399.12. The purchase order was issued for delivery on the order date with zero days advance notice required, and the goods were designated for exclusive use by the State of Texas and its political subdivisions, qualifying for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $399.12 per unit, representing the substantive value of the purchase order. The second line item is also a Grainger item with a unit price of $0.00. While the specific product details are not enumerated in the available documentation, the items fall within Grainger's standard supply offerings. The billing entity and point of contact for this transaction is the City of San Antonio, located in San Antonio, Texas.